क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सायता बाई RJ-273200519804122900/3322315 | OTHER |
गुवालद
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 209 |
1045
|
0
|
0
|
1045
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL062470
| Credited |
03/04/2021
|
|
|
2
| कमला बाई(Self) RJ-273200519804122900/3322239 | OTHER |
गुवालद
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL062470
| Credited |
03/04/2021
|
|
|
3
| शंकर (Father) RJ-273200519804122900/3322246 | SC |
गुवालद
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062470
| Credited |
03/04/2021
|
|
|
4
| नन्दु बाई RJ-273200519804122900/3322247 | SC |
गुवालद
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 209 |
627
|
0
|
0
|
627
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062470
| Credited |
03/04/2021
|
|
|
5
| मांगी बाई RJ-273200519804122900/3322260 | SC |
गुवालद
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062470
| Credited |
03/04/2021
|
|
|
6
| अनोखा बाई (Wife) RJ-273200519804122900/3322263 | SC |
गुवालद
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062470
| Credited |
03/04/2021
|
|
|
7
| शिव लाल RJ-273200519804122900/3322299 | SC |
गुवालद
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062470
| Credited |
03/04/2021
|
|
|
8
| राजा बाई(Wife) RJ-273200519804122900/3322303 | OTHER |
गुवालद
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062470
| Credited |
03/04/2021
|
|
|
9
| बगत बाई(Self) RJ-273200519804122900/181 | SC |
गुवालद
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 209 |
627
|
0
|
0
|
627
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062470
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 7 | 7 | 6 | 6 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |